| Educational and General Programs (10000) | $717,652,872 | $718,071,872 |
| Higher Education Instruction (100101) | FY2023 $450,442,692 | FY2024 $450,442,692 |
| Higher Education Research (100102) | FY2023 $14,858,290 | FY2024 $14,858,290 |
| Higher Education Public Services (100103) | FY2023 $9,247,514 | FY2024 $9,247,514 |
| Higher Education Academic (100104) | FY2023 $103,656,257 | FY2024 $103,656,257 |
| Higher Education Student Services (100105) | FY2023 $26,749,121 | FY2024 $26,749,121 |
| Higher Education Institutional Support (100106) | FY2023 $56,605,922 | FY2024 $56,605,922 |
| Operation and Maintenance Of Plant (100107) | FY2023 $56,093,076 | FY2024 $56,512,076 |
| Fund Sources: | | |
| General | FY2023 $240,009,158 | FY2024 $240,218,158 |
| Higher Education Operating | FY2023 $477,643,714 | FY2024 $477,853,714 |